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Parallel processing enablement

The SOP dictates steps and flows to activate parallel processing for top national / D2C brands.

What is parallel processing? - Parallel processing refers to an updated OMS system design crafted for top national / D2C brands to assist in reduced time and efficiency of order processing workflows. This broadly encapsulates -

Increased order acceptance limit per seller- Traditional process only allowed 1k orders to be placed in RTS (Non downloaded), post which sellers could accept orders. Parallel processing increases this to 5k

Lower API latencies - The flow results in parallel processing of consecutive API requests from OMS (Put / Post / Get) which leads to considerable difference in net query retrieval or post time

Order status and invoicing parity with panel - PP also allows brands to sync order metadata like label details / states for orders which have been processed through Meesho panel ensuring seamless data flow irrespective of the medium of operation (Panel / OMS)

How is parallel processing enabled?

Key considerations to enable parallel processing -

OMS doesn’t support order consolidation and hence order consolidation needs to be disabled for brands opting for parallel processing. This will ensure unique AWBs are generated if seller manifests from OMS / panel and there are no irregularities

Parallel processing incurs added infra and memory cost and hence the rollout should be limited to National / D2C brands over considerable DRR / strategic priority

How to enable a brand on parallel processing -

Step 1 - Enable on panel access for brands {Config : Attribute ID -120 | Attribute name - is_supplier_enabled_for_sos | Value - true}

Step 2 - Disable order consolidation for brands {Config : Attribute ID - 247 | Attribute name - Enable Consolidation For Suppliers | Value - False}

Step 3 - Enabling parallel processing {Config : Attribute ID - 239 | Attribute name - Meesholink Parallel Order Processing Enabled | Value - True

All these 3 steps can be clubbed in single go for a seller using Admin >> Excel file uploads >> Supplier attribute update.

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Changes required on OMS - Post enabling parallel processing attribute, endpoint changes are required on OMS DB as well.

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to create JIRA marking

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